| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 8821018292025 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,600 |
| Amount | 1,600 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2025- Posta tetor 2025 Ft 956 dt 6.11.2025 |